Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Packaging and International Shipping Services

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract for MIL-SPEC Packaging and International Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military packaging and marking for components in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically utilizing Preservation Method 31. The contractor is responsible for delivering shipment-ready packaged components and coordinating FOB Destination shipping to Poland. Successful execution requires a deep understanding of the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 333613. Interested parties must adhere to the response deadline of October 21, 2026.

General Info

MIL-SPEC packaging and international shipping of DLA components to Poland by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3872.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN-RIVET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized military packaging and international shipping for prime contractors on DLA Weapons Support ASC projects. Packages and marks components per MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001 using Preservation Method 31. Coordinates FOB Destination shipping to Poland. Requires knowledge of DLA Master List of Technical and Quality Requirements. Delivers shipment-ready packaged component.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Delivery for Aircraft ComponentsThis subcontract involves providing specialized packaging and marking services for aircraft components supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for packing components according to MIL-STD-2073-1E standards, specifically utilizing QWP:001 and Pres Mthd:10, while ensuring all marking adheres to MIL-STD-129. Additionally, the scope requires the use of specified cushioning and dunnage materials appropriate for aerospace components and the palletization of shipments in accordance with RP001. The final palletized units must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties should note the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0031

Solicitation SPE7L2-27-T-0031 is a request for 20 inspection kits (NSN 2520016949361) issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles. The contract requires delivery within two days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All kits must be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Each kit must include a detailed parts list specifying part names, numbers, and quantities. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D and MIL-STD-129. All loose hardware must be secured in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is explicitly prohibited. The contractor must adhere to various federal regulations, including the Buy American Act, the Berry Amendment, and hazardous material identification standards. Payment processing is conducted electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in any delivered items.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

ROD ASSEMBLY, MAIN LAND

Solicitation # SPE7LX-26-U-010U

Solicitation SPE7LX-26-U-010U is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 21 estimated units of Main Landing Gear Rod Assemblies (NSN 3040-00-574-2459). This is a critical application item designated as a Women-Owned Small Business set-aside. The resulting award will be a unilateral Indefinite Delivery Contract with a one-year period and a maximum value of 350,000 dollars. Delivery is required within 92 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict technical specifications, including basic drawing 81205 9-65370 Revision G and several reference drawings. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-27-Q-0062

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUIDE, PISTON ROD

Solicitation # SPE7L3-27-T-0839

Solicitation SPE7L3-27-T-0839 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one piston rod guide, identified by NSN 3040-01-392-2408 and Eaton Aerospace LLC part number 49342. The requirement is categorized under NAICS code 333613. The need ship date is March 9, 2027, with an original required delivery date of July 12, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection of commercial items is governed by FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-26-T-10U7

Solicitation SPE7L1-26-T-10U7 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 17 units of a dirt and liquid deflector, identified as a commercial item. The required part is IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60168858, with NSN 2520123655963. The procurement is categorized under NAICS code 333613. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery is specified as FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. The need ship date is March 9, 2027, and the original required delivery date is April 12, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling according to 29 CFR 1910.1200. Payment and invoicing must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Veronica Monnin at DLA Land and Maritime.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7LX-27-U-0182

Solicitation SPE7LX-27-U-0182 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 134 shoulder shafts (NSN 3040-01-257-2759). This critical application item must be produced according to TDP Rev B Gen 2 and Basic Drawing NR 05606 212F246, Revision J. The contract has a maximum value of 350,000.00 USD and a delivery window of 141 days after receipt of order, with all deliveries occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. High-level security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 28, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-0868

Solicitation SPE7L3-27-T-0868 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one linear actuating cylinder assembly, part number GG122908F0 from Parker Hannifin Corporation. The item is classified under NSN 3040-01-303-4282 and is designated as a critical application item. Delivery is required within 20 days after order, with the shipment destined FOB Destination to the USS George Washington CVN 73. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-0023

Solicitation SPE7L3-27-T-0023 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one rigid connecting link, identified by NSN 3040-01-684-5738. The requirement specifies a delivery timeline of 10 days after order, with a required delivery date of September 28, 2026, to a location in South Korea. Inspection and acceptance are to be conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Payment will be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns, and the buy may be eligible for automated award provided there are no first article test requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0799

Solicitation SPE7L1-26-U-0799 is a request for quotations issued by DLA Land and Maritime for the procurement of bevel gears under NSN 3020013638104. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 184 units, with a required delivery timeframe of 120 days after the order. Equivalent part numbers include 2233J1102 from Meritor Heavy Vehicle Systems, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems, as well as 3710767C1 from ND Defense LLC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include heat-sealed barrier bags for cleanliness and the use of special marking code 24 for items open for inspection. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026, and should be based on FOB Origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIG

Solicitation # SPE7L1-26-T-18V9

Solicitation SPE7L1-26-T-18V9, issued by DLA Land and Maritime, is a total small business set-aside for the procurement of 56 units of a rigid connecting link for rig applications. This item is designated as a critical application item, identified by NSN 3040015233694 and part number MT57M1240-1 from manufacturer EDO MTECH INC. The required delivery date is March 22, 2027, with a delivery period of 159 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR SET, BEVEL, MATCHED

Solicitation # SPE7L3-27-T-0844

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Manufacture of Power Cable Assemblies (NSN 6150-01-625-7253)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Indicator Lights (P/N 9001-JP1-W29)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Electrical Component Supply (Connectors and Wire)

Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Aerospace-Grade Electrical Component Supply

Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Electrical Cable Assembly Manufacturing

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4019

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-4045

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4013

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4047

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

CORD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-27-T-4031

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0048

This is a sources sought notice issued by DLA Aviation for an annular ball bearing, identified by NSN 3110-013503674 and part number 145DC011-11. The government is seeking information regarding potential manufacturers capable of producing this item, including their locations and points of contact. The Boeing Company is currently listed as an approved source. This request is for informational purposes only and does not constitute a solicitation, a request for proposal, or a commitment by the government to award a contract. Responses are strictly voluntary, and no funds are available to compensate for the preparation of submissions. Interested parties should direct their information to Francis Rettzo by the response deadline of October 12, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS